Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/15 | 492 | 11/12/2020 | OWN/2020-21/P/24 | 2,700 | |||||||||
11/12/2020 | OWN/2020-21/R/16 | 45 | 11/12/2020 | OWN/2020-21/P/25 | 1,400 | |||||||||
11/12/2020 | OWN/2020-21/P/28 | 2,797 | ||||||||||||
11/12/2020 | OWN/2020-21/P/29 | 1,970 | ||||||||||||
11/12/2020 | OWN/2020-21/P/30 | 350 | ||||||||||||
11/12/2020 | TSC/2020-21/P/24 | 12,000 | ||||||||||||
15/12/2020 | OWN/2020-21/P/31 | 4,500 | ||||||||||||
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